|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASMATH
|
MH-34-007-076-001/532
(BORALA)
|
1834007000NRG24080320240477445
|
10/03/2024
|
Prafullkumar Sanjay Jadhav
|
1834007WL030243
|
Prafullkumar Sanjay Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745525
|
|
JADHAV PRAFULLKUMAR SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
BASMATH
|
MH-34-007-076-001/532
(BORALA)
|
1834007000NRG24080320240477446
|
10/03/2024
|
Pratiksha Prafullkumar Jadhav
|
1834007WL030243
|
Pratiksha Prafullkumar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745524
|
|
PRATIKSHA PRAFULKUMAR JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
BASMATH
|
MH-34-007-122-001/687
(CHONDI TA. SENDURSANA)
|
1834007000NRG24080320240477765
|
10/03/2024
|
Priyanka Vinod Mudnar
|
1834007WL030271
|
Priyanka Vinod Mudnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745520
|
|
priyanka vinod mudnar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BASMATH
|
MH-34-007-076-001/474
(BORALA)
|
1834007000NRG24080320240477442
|
10/03/2024
|
Lata Ananta Jadhav
|
1834007WL030243
|
Lata Ananta Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745523
|
|
MRS LATA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASMATH
|
MH-34-007-076-001/531
(BORALA)
|
1834007000NRG24080320240477444
|
10/03/2024
|
Latabai Madhavrao Jadhav
|
1834007WL030243
|
Latabai Madhavrao Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745521
|
|
LATABAI MADHAVRAO JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
BASMATH
|
MH-34-007-076-001/531
(BORALA)
|
1834007000NRG24080320240477443
|
10/03/2024
|
Madhav Purbhaji Jadhav
|
1834007WL030243
|
Madhav Purbhaji Jadhav
|
00415
|
SBIN0020017
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745522
|
|
MR MADHAV PURBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
BASMATH
|
MH-34-007-122-001/687
(CHONDI TA. SENDURSANA)
|
1834007000NRG24080320240477766
|
10/03/2024
|
Balaji Manikrao Mudnar
|
1834007WL030271
|
Balaji Manikrao Mudnar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745518
|
|
MUDNAR BALAJI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
BASMATH
|
MH-34-007-122-001/687
(CHONDI TA. SENDURSANA)
|
1834007000NRG24080320240477767
|
10/03/2024
|
Pramod Balaji Mudnar
|
1834007WL030271
|
Pramod Balaji Mudnar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745517
|
|
MUDANAR PARMOD BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
BASMATH
|
MH-34-007-122-001/687
(CHONDI TA. SENDURSANA)
|
1834007000NRG24080320240477764
|
10/03/2024
|
Vinod Balaji Mudnar
|
1834007WL030271
|
Vinod Balaji Mudnar
|
1143
|
MAHG0004202
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
1656745519
|
|
MUDNAR VINOD BALAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|